原标题: PLDT Flags a Material Weakness as Auditor SGV Withdraws Its 2025 US Opinions
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已公布,依据 PLDT 以 6-K 表格提交的新闻稿“菲律宾马尼拉,2026 年 8 月 13 日”,EDGAR 于 2026-08-13 11:58:22 UTC(马尼拉时间晚上 7:58)受理;菲律宾证券交易所于 8 月 14 日上午 9:31 发布。
InsiderPH on the market reaction (shares down as much as 6.9% on Friday) and analysts' view of the control lapse.
Context.ph summary of the disclosure: the hedge-accounting weakness, planned revisions, the independent review and the withdrawn SGV opinions.
PLDT's PSE-requested confirmation that SGV has not withdrawn its opinion on the 2025 statements filed in SEC[1] Form 17-A.
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